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l 2006-2007 Budget
<br />Lift Stations
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />10-0101-87-00 Salaries & Wages 88,722.00 87,922.00 3,903.00 91,825.00
<br />10-0102-87-00 Social Security 7,044.26 7,112.00 573.00 7,685.00
<br />10-0103-87-00 TMRS & Pension 11,892.37 12,624.00 1,360.00 13,984.00
<br />10-0104-87-00 Ins-Employee Hospitalization 14,559.30 14,706.00 27.00 14,733.00
<br />10-0105-87-00 Ins-Workers Compensation 2,753.53 3,055.00 905.00 3,960.00
<br />10-0106-87-00 Unemployment Comp 0.00 360.00 0.00 360.00
<br />10-0107-87-00 Overtime 5,265.22 10,000.00 300.00 10,300.00
<br />10-0108-87-00 Stability Pay 572.00 0.00 1,818.00 1,818.00
<br />Subtotal Personnel Cost $130,808.68 $135,779.00 $8,886.00 $144,665.00
<br />10-0201-87-00 Office Supplies 135.57 500.00 0.00 500.00
<br />10-0202-87-00 Postage 315.02 400.00 0.00 400.00
<br />10-0204-87-00 Wearing Apparel 991.40 1,000.00 0.00 1,000.00
<br />10-0205-87-00 Motor Vehicles-Gasoline 5,633.02 4,500.00 990.00 5,490.00
<br />10-0206-87-00 Motor Vehicles-Oil & Lubricant 256.85 400.00 0.00 400.00
<br />10-0207-87-00 Motor Vehicles-Tires 603.42 600.00 0.00 600.00
<br />10-0208-87-00 Motor Vehicles-Batteries 60.95 150.00 0.00 150.00
<br />10-0209-87-00 Minor Apparatus 141.30 250.00 0.00 250.00
<br />10-0210-87-00 Laundry Cleaning Etc 0.00 200.00 0.00 200.00
<br />10-0211-87-00 Chemical Medical Etc 23.73 14,000.00 0.00 14,000.00
<br />10-0212-87-00 Mechanical 0.00 100.00 0.00 100.00
<br />10-0214-87-00 Other Supplies 0.00 100.00 0.00 100.00
<br />Subtotal Supplies $8,161.26 $22,200.00 $990.00 $23,190.00
<br />10-0301-87-00 Communications-Telephone 7,362.18 7,750.00 0.00 7,750.00
<br />10-0303-87-00 Insurance & Bonds 4,191.85 4,200.00 0.00 4,200.00
<br />10-0306-87-00 Travel Expenses 378.53 500.00 0.00 500.00
<br />10-0307-87-00 Publications 0.00 100.00 0.00 100.00
<br />10-0308-87-00 Utilities-Electricity 138,619.51 145,000.00 34,800.00 179,800.00
<br />10-0309-87-00 Freight & Express 0.00 150.00 0.00 150.00
<br />10-0310-87-00 Miscellaneous 577.08 1,500.00 1,000.00 2,500.00
<br />10-0311-87-00 Associations 315.00 300.00 100.00 400.00
<br />10-0312-87-00 Utilities-Water & Gas 1,667.81 1,450.00 175.00 1,625.00
<br />10-0314-87-00 Training-Tuition Etc 642.50 750.00 0.00 750.00
<br />10-0330-87-00 Testing Analysis 0.00 500.00 0.00 500.00
<br />Subtotal Contractual $153,754.46 $162,200.00 $36,075.00 $198,275.00
<br />10-0401-87-00 Buildings & Grounds 1,262.24 3,000.00 3,000.00 6,000.00
<br />10-0402-87-00 Bridges & Culverts 0.00 400.00 0.00 400.00
<br />10-0407-87-00 Street & Alley Repairs 0.00 500.00 0.00 500.00
<br />10-0411-87-00 Meters & Meter Boxes 0.00 2,000.00 -1,000.00 1,000.00
<br />10-0413-87-00 Fire Hydrants & Valves 50.00 5,000.00 0.00 5,000.00
<br />10-0415-87-00 Screenings-Landfill Fees 6,162.76 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Buildings $7,475.00 $15,900.00 $2,000.00 $17,900.00
<br />Water Sewer 10 - 23 2007 Adopted Budget
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